क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| TRIBHUWAN CHOUBEY(Self) JH-07-001-015-163/1637 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | GARHWA | SBIN0001031 |
3407001WL030443
| Credited |
20/07/2019
|
|
|
2
| MAHENDRA BAITHA JH-07-001-015-163/2 | SC |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| VANANCHAL GRAMIN BANK | GARHWA BAZAR | SBIN0RRVCGB |
3407001WL030443
| Credited |
20/07/2019
|
|
|
3
| RAMLAKHAN CHOUBEY(Self) JH-07-001-015-163/1639 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UCO BANK | Garhwa | UCBA0003190 |
3407001WL030443
| Credited |
22/07/2019
|
|
|
4
| RAHUL CHOUBEY(Son) JH-07-001-015-163/267 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| VANANCHAL GRAMIN BANK | GARHWA | SBIN0RRVCGB |
3407001WL030443
| Credited |
20/07/2019
|
|
|
5
| KHUSHBU KUMARI(Self) JH-07-001-015-163/354 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | AMY UCHARI | SBIN0006350 |
3407001WL030443
| Credited |
20/07/2019
|
|
|
6
| ARCHANA KUMARI(Self) JH-07-001-015-163/355 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | AMY UCHARI | SBIN0006350 |
3407001WL030443
| Credited |
20/07/2019
|
|
|
7
| PREM SHANKAR CHOUBEY(Self) JH-07-001-015-163/1202 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | GARHWA | SBIN0001031 |
3407001WL030443
| Credited |
22/07/2019
|
|
|
8
| ABHISHEK KR CHOUBEY(Self) JH-07-001-015-163/1640 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL030443
| Credited |
20/07/2019
|
|
|
9
| KUMARI VANDANA PANDEY(Self) JH-07-001-015-163/361 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL030443
| Credited |
20/07/2019
|
|
|
10
| RAJAN KR CHOUBEY(Self) JH-07-001-015-163/1142 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407001WL030443
| Credited |
22/07/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |